[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '487'  >   SHUFFLE   <  SKIP 249  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55113_21001716148712025-02-121.372025-01-3154.992SO551132025-02-074.4020.57
SO61100_362488648792025-05-171.372025-05-0554.993SO611002025-05-124.4020.57
SO53852_61001120848742025-01-201.372025-01-0854.996SO538522025-01-154.4020.57
SO56281_2191127748762025-03-041.372025-02-2054.992SO562812025-02-274.4020.57
SO52898_21002234548742025-01-051.372024-12-2454.992SO528982024-12-314.4020.57
SO72716_41002429548742025-10-271.372025-10-1554.994SO727162025-10-224.4020.57
SO72326_462219748792025-10-221.372025-10-1054.994SO723262025-10-174.4020.57
SO58569_31001170748742025-04-111.372025-03-3054.993SO585692025-04-064.4020.57
SO54967_41002030348742025-02-091.372025-01-2854.994SO549672025-02-044.4020.57
SO68648_2192497548762025-09-051.372025-08-2454.992SO686482025-08-314.4020.57
SO69603_2192145048762025-09-161.372025-09-0454.992SO696032025-09-114.4020.57
SO63016_31001222048772025-06-161.372025-06-0454.993SO630162025-06-114.4020.57
SO54900_21002163348712025-02-081.372025-01-2754.992SO549002025-02-034.4020.57
SO53695_29826411487102025-01-171.372025-01-0554.992SO536952025-01-124.4020.57
SO70133_2192018248762025-09-231.372025-09-1154.992SO701332025-09-184.4020.57
SO63318_21001411148712025-06-181.372025-06-0654.992SO633182025-06-134.4020.57

Generated 2025-12-05 03:27:10.554 UTC